Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2141159
Funding Year:
2011
470#:
267290000544188
471#:
790391
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,709.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,464.65
Payment Mode:
SPI
Remaining:
$3,244.90
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,036.23
$1,036.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,434.76
$12,434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,434.76
$12,434.76
Discount Percent:
62
62
Requested Amount:
$7,709.55
$7,709.55